9rows
$5,907.30paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide D000616
Scott DesJarlais
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$413,701.192024 HON. SCOTT DESJARLAIS ($10,320.00) · 2025 HON. SCOTT DESJARLAIS ($403,381.19) · Median member: $428,214.67
2025 so far$783,070.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,558.34 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. SCOTT DESJARLAIS | 2024 | $10,320.00 |
| 2025 HON. SCOTT DESJARLAIS | 2025 | $403,381.19 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,558.34 |
| 2 | Contractual services | Itemized | $12,535.23 |
| 3 | Rent, communications and utilities | Itemized | $32,085.09 |
| 4 | Printing and franked mail | Itemized | $1,437.44 |
| 5 | Travel | Itemized | $32,106.07 |
| 6 | Equipment | Itemized | $3,069.62 |
| 7 | Supplies and materials | Itemized | $14,909.40 |
| Member total | $413,701.19 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $60,800.01 |
| CHIEF OF STAFF | 1 | $56,424.99 |
| FIELD REPRESENTATIVE | 2 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $21,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,083.34 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 20 | $317,558.34 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1824670 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824756 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1828020 | 2025-04-28 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.30 |
| 1831580 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831665 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1829663 | 2025-05-22 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1834941 | 2025-05-29 | 2025-05-01–2025-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $231.30 |
| 1837024 | 2025-06-12 | 2025-06-01–2025-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.11 |
| 1838057 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244485 | 2025-04-02 | 2025-01-20–2025-02-19 | UTILITIES | IndividualName withheld | $366.95 |
| X0244486 | 2025-04-03 | 2025-01-01–2025-02-28 | UTILITIES | IndividualName withheld | $367.09 |
| X0247135 | 2025-04-08 | 2025-01-01–2025-03-19 | UTILITIES | IndividualName withheld | $367.13 |
| 1825207 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VIEW AT FOUNTAINS LLC | $6,283.00 |
| X0245132 | 2025-04-17 | 2025-02-12–2025-03-11 | UTILITIES | CITIBANK -COMCAST | $570.29 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | UTILITIES | 〃 | $580.29 |
| 〃 | 〃 | 2025-02-28–2025-02-28 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX35121081 | $41.12 |
| 〃 | 〃 | 2025-01-13–2025-02-12 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $510.78 |
| 〃 | 〃 | 2025-02-13–2025-03-12 | UTILITIES | 〃 | $510.78 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $608.24 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.16 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $675.52 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$101.45 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.73 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$19.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $255.08 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$62.10 |
| X0237410 | 2025-04-02 | 2025-01-24–2025-01-24 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| X0261693 | 2025-06-24 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $148.50 |
| MED0143622 | 2025-06-25 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line133 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232312 | 2025-04-02 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $459.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| X0243375 | 2025-04-02 | 2025-03-10–2025-03-10 | MEALS | IndividualName withheld | $12.10 |
| 〃 | 〃 | 2025-03-13–2025-03-13 | MEALS | IndividualName withheld | $12.10 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $12.10 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $12.10 |
| 〃 | 〃 | 2025-03-04–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $421.31 |
| X0243365 | 2025-04-03 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $10.10 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| 1840990 | 2025-06-18 | 2025-01-17–2025-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $1,041.35 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| 1840990 | 2025-06-18 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,217.52 |
Supplies and materials, line by line44 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244488 | 2025-04-01 | 2025-02-01–2025-02-28 | WATER | AIRGAS EAST | $27.60 |
| X0237410 | 2025-04-02 | 2025-02-04–2025-02-04 | HABITATION EXPENSE | CITIBANK -AMAZON MARK 4A4XT1CW3 | $37.79 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK DI0MS3QH3 | $42.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK LQ12D1AG3 | $1,224.98 |
| 〃 | 〃 | 2025-02-16–2025-08-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ANC NEWSPAPERS.COM | $74.90 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $59.97 |
| 〃 | 〃 | 2025-02-05–2025-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAKEWAY PUBLISHERS INC. | $3.50 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $272.20 |
| 〃 | 〃 | 2025-03-27–2025-04-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $29.68 |
| 〃 | 〃 | 2025-04-27–2025-05-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.68 |